Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-15356 |
3 |
49.90 |
4246********7765 |
04609G |
05/15/2022 |
| BARBER, CADE |
T6-15305 |
3 |
29.95 |
4355********7387 |
034039 |
05/15/2022 |
| BATES, DALTON |
T6-15426 |
3 |
29.95 |
4737********7351 |
001394 |
05/15/2022 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
49.90 |
4465********5614 |
015624 |
05/15/2022 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
039117 |
05/15/2022 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
04677P |
05/15/2022 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
030508 |
05/15/2022 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
042072 |
05/15/2022 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
64.90 |
4355********7022 |
045111 |
05/15/2022 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
012480 |
05/15/2022 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
172971 |
05/15/2022 |
| BRYANT, GULLIE |
T6-15221 |
3 |
29.95 |
4806********8987 |
070159 |
05/15/2022 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
160589 |
05/15/2022 |
| COMBS JR, DERRICK |
T6-15207 |
3 |
44.95 |
4806********3053 |
070159 |
05/15/2022 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
496004 |
05/15/2022 |
| CRUCE, ASHLEY |
T6-15090 |
3 |
25.00 |
4737********8264 |
035957 |
05/15/2022 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
269005 |
05/15/2022 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
224353 |
05/15/2022 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
061326 |
05/15/2022 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
079069 |
05/15/2022 |
| FAILE, CODY |
T6-15276 |
3 |
49.90 |
5178********6609 |
06231P |
05/15/2022 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
123691 |
05/15/2022 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
084084 |
05/15/2022 |
| FOLSE, JAMES |
T6-15488 |
3 |
29.95 |
6011********8287 |
269010 |
05/15/2022 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
070208 |
05/15/2022 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
070208 |
05/15/2022 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
092043 |
05/15/2022 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
092069 |
05/15/2022 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
094086 |
05/15/2022 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
057887 |
05/15/2022 |
| GLENN, ALYSSA |
T6-15396 |
3 |
29.95 |
4331********6390 |
061331 |
05/15/2022 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
065629 |
05/15/2022 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
06333B |
05/15/2022 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
055330 |
05/15/2022 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********3035 |
150828 |
05/15/2022 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
061333 |
05/15/2022 |
| HAMLETT, AUSTIN |
T6-15244 |
3 |
29.95 |
4737********4194 |
068551 |
05/15/2022 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
110079 |
05/15/2022 |
| HIGGINS, HUDSON |
T6-15062 |
3 |
29.95 |
5548********5225 |
051291 |
05/15/2022 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
881868 |
05/15/2022 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
06476B |
05/15/2022 |
| INGRAM, JOHN |
T6-14971 |
3 |
29.95 |
5330********7421 |
307960 |
05/15/2022 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
028246 |
05/15/2022 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
061416 |
05/15/2022 |
| JIMENEZ, EDGAR |
T6-15311 |
3 |
25.00 |
4737********6479 |
050822 |
05/15/2022 |
| JOHNSON JR, KEITH |
T6-15344 |
3 |
29.95 |
4355********5343 |
126055 |
05/15/2022 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
129105 |
05/15/2022 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4403********1223 |
402288 |
05/15/2022 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
061342 |
05/15/2022 |
| LAWRENCE, STEVE |
T6-14836 |
3 |
29.95 |
4737********6976 |
005188 |
05/15/2022 |
| LEE, ROBIN |
T6-15419 |
3 |
45.00 |
4355********9433 |
138066 |
05/15/2022 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
041017 |
05/15/2022 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
011251 |
05/15/2022 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
039066 |
05/15/2022 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
045059 |
05/15/2022 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
061345 |
05/15/2022 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
061344 |
05/15/2022 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
224516 |
05/15/2022 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
882824 |
05/15/2022 |
| NUNALEE, DANIEL |
T6-15405 |
3 |
29.95 |
4355********2983 |
061066 |
05/15/2022 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
224545 |
05/15/2022 |
| PHARR, TODD |
T6-15354 |
3 |
29.95 |
4737********9597 |
026708 |
05/15/2022 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
078637 |
05/15/2022 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********9835 |
496007 |
05/15/2022 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
070230 |
05/15/2022 |
| ROBERTS, NICK |
T6-15494 |
3 |
25.00 |
4000********9483 |
387059 |
05/15/2022 |
| RODEN, DEANDRE |
T6-15277 |
3 |
39.95 |
4331********3280 |
061351 |
05/15/2022 |
| SALAS, LUIS |
T6-14920 |
3 |
20.00 |
4737********6441 |
044112 |
05/15/2022 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
095017 |
05/15/2022 |
| SKOVIRA, GARRET |
T6-15407 |
3 |
25.00 |
4488********7994 |
070232 |
05/15/2022 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********9731 |
079135 |
05/15/2022 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********9429 |
048307 |
05/15/2022 |
| STEPHENS, OLIVIA |
T6-15473 |
3 |
37.95 |
4331********7674 |
061355 |
05/15/2022 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********7059 |
172974 |
05/15/2022 |
| TAFT, DENNIS |
T6-14628 |
3 |
49.90 |
4415********4025 |
496008 |
05/15/2022 |
| TURNER, DEKARRIUS |
T6-15053 |
3 |
25.00 |
4355********1082 |
093068 |
05/15/2022 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
104.85 |
4737********3173 |
096096 |
05/15/2022 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015494 |
05/15/2022 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
071396 |
05/15/2022 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
098125 |
05/15/2022 |
| WALKER, JOSH |
T6-15077 |
3 |
29.95 |
4488********1728 |
070237 |
05/15/2022 |
| WARD, PATRICK |
T6-14953 |
3 |
29.95 |
4430********1819 |
801570 |
05/15/2022 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
011075 |
05/15/2022 |
| WELLS, JARED |
T6-15375 |
3 |
29.95 |
4159********6030 |
170238 |
05/15/2022 |
| WHEELER, ARDELL |
T6-15397 |
3 |
44.95 |
5586********9469 |
01506C |
05/15/2022 |
| WILEY, CHRISTIAN |
T6-14954 |
3 |
29.95 |
5464********0596 |
013005 |
05/15/2022 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
112082 |
05/15/2022 |
| WILSON, PRESTON |
T6-15271 |
3 |
29.95 |
4331********0905 |
061362 |
05/15/2022 |
| YATES, ADAM |
T6-15026 |
3 |
29.95 |
4430********8820 |
518700 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 8 |
MasterCard |
274.55 |
| 78 |
Visa |
2644.45 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3023.85 |